M2o Invoice Snehal Nov2009
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INVOICE 5054 Chestnut Forest Ct. Atlanta, GA 30360 CON00004
Date Dec 3, 2009 Invoice#: Bill To: Infovision 800 E. Campbell Rd. Richardson, TX 75081
Consultant: Snehal Patel Description Consulting Services provided at Verizon from 11/1/09-11/31/09.
Make Checks Payable to M2O LLC. Contact: Ajay Chaturvedi [email protected] 404-518-1157
Hours 160
Rate ($) 38
Amount $6080.00
Total
$6,080.00
Date Dec 3, 2009 Invoice#: Bill To: Infovision 800 E. Campbell Rd. Richardson, TX 75081
Consultant: Snehal Patel Description Consulting Services provided at Verizon from 11/1/09-11/31/09.
Make Checks Payable to M2O LLC. Contact: Ajay Chaturvedi [email protected] 404-518-1157
Hours 160
Rate ($) 38
Amount $6080.00
Total
$6,080.00
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